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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EURO EMBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EURO EMBAL |
| Siren | 438909764 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14339 |
| Management number | 2001B01945 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 624.00 | 12 172.00 | 452.00 | 12 624.00 |
040 Financial Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
044 Total Fixed Assets | 13 760.00 | 12 172.00 | 1 588.00 | 13 760.00 |
060 Merchandise inventory | 43 885.00 | 43 885.00 | 43 885.00 | |
072 Receivables – Other | ||||
084 Cash | 21 205.00 | 21 205.00 | 21 205.00 | |
096 Total Current Assets + Prepaid Expenses | 65 090.00 | 65 090.00 | 65 090.00 | |
110 Total Assets | 78 850.00 | 12 172.00 | 66 678.00 | 78 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 118.00 | |||
136 Profit for the Year | -19 039.00 | |||
142 Total Equity - Total I | 13 464.00 | |||
156 Loans and similar debts | 9 431.00 | |||
166 Suppliers and related accounts | 21 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 869.00 | |||
172 Other debts | 22 180.00 | |||
176 Total debts | 53 214.00 | |||
180 Liabilities Total | 66 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 370.00 | 451 699.00 | 410 370.00 | |
230 Other income | 17.00 | 33.00 | 17.00 | |
232 Total operating income excluding VAT | 410 387.00 | 451 732.00 | 410 387.00 | |
234 Purchases of goods (including customs duties) | 231 366.00 | 297 208.00 | 231 366.00 | |
236 Inventory change (goods) | 21 145.00 | -9 595.00 | 21 145.00 | |
242 Other external expenses | 87 021.00 | 82 005.00 | 87 021.00 | |
243 (including business tax) | 4 216.00 | 4 216.00 | ||
244 Taxes, duties and similar payments | 6 271.00 | 5 463.00 | 6 271.00 | |
250 Staff compensation | 64 713.00 | 55 000.00 | 64 713.00 | |
252 Social security contributions | 17 267.00 | 8 953.00 | 17 267.00 | |
254 Depreciation and amortization | 838.00 | 838.00 | 838.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 428 626.00 | 439 878.00 | 428 626.00 | |
270 Operating profit | -18 239.00 | 11 854.00 | -18 239.00 | |
290 Exceptional income | 1 568.00 | |||
294 Financial expenses | 167.00 | 104.00 | 167.00 | |
300 Exceptional expenses | 633.00 | 633.00 | ||
306 Income tax's | 2 582.00 | |||
310 Profit or loss | -19 039.00 | 10 736.00 | -19 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 760.00 | 13 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 074.00 | 82 074.00 | ||
378 Amount of deductible VAT on goods and services | 26 710.00 | 26 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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